Kimberley Consulting Limited in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

Kimberley Consulting is a firm registered at SS7 2QL Benfleet at Broom House 39/43 London Road. This company was established in 2013 and is registered as reg. no. 08707209. This company has been present on the British market for 11 years now and company last known status is active. This business's SIC code is 64999, that means Financial intermediation not elsewhere classified. The company's latest financial reports describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-07-14.

There is 1 managing director at present controlling this particular limited company, specifically Andrew B. who's been performing the director's assignments since 2013-09-26. Since September 2013 Donna S., had performed the duties for this limited company until the resignation in January 2016.

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 275	10	17 180

Balance Sheet
Cash Bank In Hand	14 643		25 400
Cash Bank On Hand			25 400	33 409	42 300	6 170	57 911	38 586	16 348
Current Assets	11 085	225	34 400	42 319	50 850	44 760	57 911	38 586	18 513
Debtors	-3 558	225	9 000	8 910	8 550	38 590			2 165
Property Plant Equipment			3 373	6 722	5 042	9 277	8 243	6 644	4 837
Tangible Fixed Assets			3 373

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	4 265		17 170
Shareholder Funds	4 275	10	17 180

Other Financial Data
Accrued Liabilities			924	1 200	1 200	1 440	1 440	1 440	3 340
Accumulated Depreciation Impairment Property Plant Equipment			1 125	3 366	5 046	8 138	10 886	13 100	14 907
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			13 687	16 286	21 145	19 305	22 763	14 479
Creditors			20 593	27 712	33 920	31 244	33 514	25 230	15 392
Creditors Due Within One Year	6 810	215	20 593
Increase From Depreciation Charge For Year Property Plant Equipment				2 241	1 680	3 092	2 748	2 214	1 807
Net Current Assets Liabilities	4 275	10	13 807	14 607	16 930	13 516	24 397	13 356	3 121
Number Shares Allotted	1	1	10
Other Taxation Social Security Payable				154	843
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 498	10 088	10 088	17 415	19 129	19 744
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions			4 498
Tangible Fixed Assets Cost Or Valuation			4 498
Tangible Fixed Assets Depreciation			1 125
Tangible Fixed Assets Depreciation Charged In Period			1 125
Total Additions Including From Business Combinations Property Plant Equipment				5 590		7 327	1 714	615
Total Assets Less Current Liabilities	4 275	10	17 180	21 329	21 972	22 793	32 640	20 000	7 958
Trade Debtors Trade Receivables			9 000	8 910	8 550	18 900
Value Shares Allotted	10	10
Corporation Tax Recoverable									2 165

Company staff

Andrew B.

Role: Director

Appointed: 09 November 2015

Latest update: 12 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	26 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 February 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 December 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Kimberley Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Donna S.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Kimberley Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Donna S.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014